|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARNI
|
TN-06-017-018-018/325-A
(Nethapakkam)
|
2906017000NRG23150420220027041
|
15/04/2022
|
Vasantha
|
2906017WL001005
|
Vasantha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Vasantha
|
()
|
|
2
|
ARNI
|
TN-06-017-018-018/369-B
(Nethapakkam)
|
2906017000NRG23150420220027052
|
15/04/2022
|
Kalyani
|
2906017WL001005
|
Kalyani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-018-001/467-A
(Nethapakkam)
|
2906017000NRG23150420220027017
|
15/04/2022
|
Shanthi
|
2906017WL001005
|
Shanthi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Shanthi
|
()
|
|
4
|
ARNI
|
TN-06-017-018-001/468-A
(Nethapakkam)
|
2906017000NRG23150420220027018
|
15/04/2022
|
Anbukkarasi
|
2906017WL001005
|
Anbukkarasi
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
Anbukkarasi
|
()
|
|
5
|
ARNI
|
TN-06-017-018-018/114-A
(Nethapakkam)
|
2906017000NRG23150420220027019
|
15/04/2022
|
MAGENDIRAN
|
2906017WL001005
|
MAGENDIRAN
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
MAGENDIRAN
|
()
|
|
6
|
ARNI
|
TN-06-017-018-018/418-A
(Nethapakkam)
|
2906017000NRG23150420220027068
|
15/04/2022
|
Annammal
|
2906017WL001005
|
Annammal
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Annammal
|
()
|
|
7
|
ARNI
|
TN-06-017-018-018/436-A
(Nethapakkam)
|
2906017000NRG23150420220027073
|
15/04/2022
|
JEEVITHA
|
2906017WL001005
|
JEEVITHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
JEEVITHA
|
()
|
|
8
|
ARNI
|
TN-06-017-018-018/437-A
(Nethapakkam)
|
2906017000NRG23150420220027074
|
15/04/2022
|
MUTHALA
|
2906017WL001005
|
MUTHALA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
MUTHALA
|
()
|
|
9
|
ARNI
|
TN-06-017-018-018/438-A
(Nethapakkam)
|
2906017000NRG23150420220027075
|
15/04/2022
|
AMMANI
|
2906017WL001005
|
AMMANI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
AMMANI
|
()
|
|
10
|
ARNI
|
TN-06-017-018-018/441-A
(Nethapakkam)
|
2906017000NRG23150420220027076
|
15/04/2022
|
JAYALAKSHMI
|
2906017WL001005
|
JAYALAKSHMI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
JAYALAKSHMI
|
()
|
|
11
|
ARNI
|
TN-06-017-018-018/443-A
(Nethapakkam)
|
2906017000NRG23150420220027077
|
15/04/2022
|
SULOCHANA
|
2906017WL001005
|
SULOCHANA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
SULOCHANA
|
()
|
|
12
|
ARNI
|
TN-06-017-018-018/444-D
(Nethapakkam)
|
2906017000NRG23150420220027078
|
15/04/2022
|
JAYACHITRA
|
2906017WL001005
|
JAYACHITRA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
JAYACHITRA
|
()
|
|
13
|
ARNI
|
TN-06-017-018-018/447-A
(Nethapakkam)
|
2906017000NRG23150420220027079
|
15/04/2022
|
CHANDIRALEKA
|
2906017WL001005
|
CHANDIRALEKA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
CHANDIRALEKA
|
()
|
|
14
|
ARNI
|
TN-06-017-018-018/455-A
(Nethapakkam)
|
2906017000NRG23150420220027080
|
15/04/2022
|
Anitha
|
2906017WL001005
|
Anitha
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Anitha
|
()
|
|
15
|
ARNI
|
TN-06-017-018-018/457-A
(Nethapakkam)
|
2906017000NRG23150420220027081
|
15/04/2022
|
Kalavathi
|
2906017WL001005
|
Kalavathi
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kalavathi
|
()
|
|
16
|
ARNI
|
TN-06-017-018-018/458-A
(Nethapakkam)
|
2906017000NRG23150420220027082
|
15/04/2022
|
Thavamani
|
2906017WL001005
|
Thavamani
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Thavamani
|
()
|
|
17
|
ARNI
|
TN-06-017-018-018/460-A
(Nethapakkam)
|
2906017000NRG23150420220027083
|
15/04/2022
|
Jayasankari
|
2906017WL001005
|
Jayasankari
|
00176
|
IDIB000A141
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Jayasankari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
TN-06-017-018-018/464-A
(Nethapakkam)
|
2906017000NRG23150420220027084
|
15/04/2022
|
KAYATHIRI
|
2906017WL001005
|
KAYATHIRI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
KAYATHIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23286
|
23286
|
|
|
|
|
|
|
|